Senior Financial Planning
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Key skills for this role
About the Role
**Key Responsibilities** § Prepare Journal imports for large allocations, prepare detailed analysis, reclassification and perform detailed analysis for sub\-ledger transactions § Support in providing solutions to complex tasks to the sub\-ledger functions that have an impact in GL § Approve PRs in line with the budgets for the projects assigned, assist in reporting of the project and forecasting. § Lead budgeting for assigned projects and assist in cashflow forecasting ac
Key Skills for This Role
Full Job Posting
Key Responsibilities
§ Prepare Journal imports for large allocations, prepare detailed analysis, reclassification and perform detailed analysis for sub-ledger transactions
§ Support in providing solutions to complex tasks to the sub-ledger functions that have an impact in GL
§ Approve PRs in line with the budgets for the projects assigned, assist in reporting of the project and forecasting.
§ Lead budgeting for assigned projects and assist in cashflow forecasting across several divisions.
§ Analyze variances and trends, providing insights for strategic decision-making.
§ Assist in preparing management reporting packs and financial models for leadership review.
§ Handle complex ad hoc tasks assigned by the line manager and be proactive and hands- on with the tasks assigned.
Qualifications
- Bachelor’s degree - Accounting/Finance
- ACCA/CPA/CMA/CIMA and equivalent certifications preferred
Experience
- Minimum of 5-10 years of experience of relevant experience.
Core Competencies & Skills
a.
Knowledge of International Financial Reporting Standards.
b.
Advanced skills in Excel and experience in Oracle EBS is a plus
c.
Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)
d.
Prior Experience in a governmental / semi government entity is a plus.
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